Type Of Transaction |
Expenditures
|
Activity Code |
63928394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,525 |
Particulars |
KUTUBPUR PUL SE NARAYAN KE GHAR SE CC ROAD TAK KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SAKSHI SO JWALA GOND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
IRFAN |
6,615 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
DURG VIJAY SINGH SO PERMANATH |
6,615 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SHREYANSH SINGH SO RAJAT SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
PRIYA SO JWALA GOND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
CANDAN |
240 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
KAILASH MURYA SO UDYBHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
ANUSHKA SINGH SO PRMOOD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
FAIYAZ ANSARI SO AYYUB |
6,615 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
KAMLESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SAHBAJ ANSARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
BADRE ALAM |
3,465 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SUSHILA DEVI JWALA GOND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
VAJIHA KHTOON |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SIRAJUDDIN SO ALI ASRAF |
6,615 |